17
Previous Transactions Found for Account number
1182696
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1182696
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
8524 WIRE GRASS RD
3880430
01-10-2024
56.30
1-05-2024
PAID IN FULL
2
2023
1988 CHAM 00014 00070
3880430
01-10-2024
143.67
1-05-2024
PAID IN FULL
3
2022
8524 WIRE GRASS RD
3774081
02-03-2023
56.71
1-05-2023
PAID IN FULL
4
2022
1988 CHAM 00014 00070
3774081
02-03-2023
145.55
1-05-2023
PAID IN FULL
5
2021
8524 WIRE GRASS RD
3664102
03-02-2022
87.13
1-05-2022
PAID IN FULL
6
2021
1988 CHAM 00014 00070
3664102
03-25-2022
147.36
1-05-2022
PAID IN FULL
7
2020
8524 WIRE GRASS RD
3556329
02-15-2021
53.63
1-05-2021
PAID IN FULL
8
2020
1988 CHAM 00014 00070
3556329
02-15-2021
114.90
1-05-2021
PAID IN FULL
9
2019
8524 WIRE GRASS RD
3454655
02-26-2020
53.63
1-06-2020
PAID IN FULL
10
2019
1988 CHAM 00014 00070
3454655
02-26-2020
116.76
1-06-2020
PAID IN FULL
11
2018
8524 WIRE GRASS RD
3347047
02-25-2019
53.63
1-07-2019
PAID IN FULL
12
2018
1988 CHAM 00014 00070
3347047
02-25-2019
118.14
1-07-2019
PAID IN FULL
13
2017
8524 WIRE GRASS RD
3238345
11-13-2017
52.20
1-05-2018
PAID IN FULL
14
2017
1988 CHAM 00014 00070
3238345
11-13-2017
116.80
1-05-2018
PAID IN FULL
15
2016
8524 WIRE GRASS RD
3140954
05-08-2017
84.81
1-05-2017
PAID IN FULL
16
2016
1988 CHAM 00014 00070
3140954
05-08-2017
124.44
1-05-2017
PAID IN FULL
17
2015
8524 WIRE GRASS RD
3041222
05-23-2016
56.31
1-05-2016
PAID IN FULL
